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Backup Documents 07/26/2011 Item #16B6i � �( � B 6 GRANT AGREEMENT 13ETWEEN CRA AND GRANTEE FOR COMMERCIAL BUfLD)INGIMPRO'VEMENTS FOR DA'YSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this 2j?-day of i L _, 2011 by and between the „Collier County Community Redevelopment Agene ( heminafter referred to as "CRA") and ( ", .� yx $1 1 L(hcreinafter referred to as "Grantee "). WITNESSET14: WHEREAS, in Collier County Ordinance No. 2002 -38, the Board of County Commissioners delegated authority to the CRA to award and administer CPA grants including contracts with Grantees for CRA grants; and WHEREAS, Ordinance No. 08 -61 established tale Commercial Building Improvement Grant; and WHEREAS, Grantee has applied for a Commercial Building Improvement Grant in the amount of �"V 0cv ^„ dollars; and WHEREAS, the CRA has dctcn-nined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of Apr. Cam? _ dollars on 2-J► t VCRA Approval "). NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration, the parties agree as follows: I. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County Community Redevelopment Agency Commercial Building Improvement Grant Program Information and Application (hereinafter referred to as "Grant Program "), that Grantee has read the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program with Grantee's counsel or advisor. Grantee further acknowledges to the CRA that Grantee understands and agrees to abide by all of the terms and conditions of the Grant Program. Grantee agrees to the terms and conditions of the Grant Program, 2. Grantee is the record owner / tenant of property described as iQ 3. Grantee has agreed to make certa'n improvements to the property pursuant to the grant application submitted to the CRA dated 2. t; { 1 attached hereto as ]Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction of the commercial building improvements within one (1) year of CRA Approval. Grantee also agrees to fund at least So% of the costs of the commercial building improvements. Grantee is prohibited from paying r Commercial Building Improvement Grant Agreement FY 2011 contractors and /or vendors with cash. All payments for approved projects must be in the form of a check or credit card drawing on funds from Grantee's accounts.. S. The CRA has approved a grant to Grantee in the amount of 0!0--- to be administered pursuant to the terms of this Agreement based on an estimated cost of •r' 12-i - *7 - If the actual costs are less than ,SJQ U1a.` 'to construct the improvements, the grant amount shall be reduced dollar for dollar in CRA funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no Grantee, or any immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of the improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the improvements. An immediate relative of Grantee shall include mother, father, brother, sister, son, daughter, aunt, uncle and cousin or family member by marriage to include mother -in -law, father -in -law, brother -in -law and sister -in- law. Grantee has verified that all contractors who gave provided bids for the approved work are actively licensed by Collier County, Grantee acknowledges that the total grant award shall not exceed the sum of lowest bids /price quotes for all projects. Grant hinds for work performed by contractors shall only be disbursed upon verification that said contractors are actively licensed by Collier County. 7. Grantee agrees to obtain all necessary permits and submit any required plans to the County's Growth Management Division. Upon completion of the work, Grantee shall submit to the CRA staff a Project Summary Report, two (2) 8 inch by 10 inch photos showing the improvements, a list of materials and construction techniques used, a list of architects and/or contractors, and any other information specific to the project or requested by the CRA staff. The CRA, through its staff, shall confirm that the Commercial Building Improvements were constructed pursuant to the terms of the application approved by the CRA. 8. 'Within forty -five (45)- days after confirmation that the improvements were constructed pursuant to the terms of the approved application, the Grantee shall be issued a check in the amount of the grant. However, if the Grantee fails to make the improvements pursuant to the teens of the approved application, or if the improvements are not completed within one (1) year of CRA approval, , the grant shall be deemed revoked and Grantee shall not be entitled to funding. 9. This Agreement shall be governed and construed pursuant to the laws of the State of Florida. 10. This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings, whether oral or written. No change, modification or amendment, or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless' in writing and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Grantee, and may not be assigned or transferred by Grantee or to Grantee's respective heirs, personal representatives, successors or assigns without the prior written consent of the CRA. , Commeroial Building Improvement Gratlt-,A,si•pcmgnt FY 2011 16B 61 IN 'WITNESS WHERE Or-, the parties have executed this Agreement on the date and year first written above. Witness Signature AttvieEeJ Svi, ,J Printed/Typed Name (2 '' to ss Signal re inted/Typed game Approved as to form and legal su:f lciency: Steven T. Williams Assistant County Attorney ORANTEE(s): D Y POLVI�s� ltAf Printed/Typed Name Printed/Typed Name COLLIER COUNTY COMMUNITY REDE'VELOPME AGE CY By: JIM OLETTA, Chaitman Commercial Building Improvement Orant Agreement ICY 2011 RECEIVED ! 16B 6 --------------- --- Triangle CRA I Commercial Building Improvem ation C-RIG Annlieation (Detach and submit to CRA office.) IB A Y S H 0 R E GATEW Y r°;. TRIANGLE i I /we, Applicant Commitment of Resources j _ / tenant(s) of the commercial property located at ha ev he funding and all other capability necessary to begin the site improvements listed above and have the ability to complete all improvements within one year of the approval of the improvement grant by the Collier County Community Redevelopment Agency. I / we further affirm that payment for all work on approved improvements will come from accounts in my / our name(s) or the name($) of entities registered in the State of Florida which I / we have incorporated or otherwise registered with the state (verification is required). payment for improvements by from persons or entities not a party to this Grant Application is grounds for disqualification, Signature of Tenant (if leased) Signature of Tenant (if leased) (if jointly leased), of Owner 15 �' . X-nature of Owner (if jointly owned) 3 Date Date - 2111. , Date D e 166 61 ARTICLES OF ORGANV AMON FOR FLORIDA LIlMMD LIABIL TY COMPANY ARTICLE I - Name: The name of the Limited Liability Company is: Captain Slap, L.L.C. (Must end with the words "Limited Liability Company, "L.L.C.," or "LLC: 7 0�-Dow ARTICLE II - Address: The mailing address and street address of the principal office of the Limited Liability Company is: Principal Office Address: 2870 70th Street SW Naples FL 34105 Mailing Address: 2870 70th Street SW Naples FL 34105 ARTICLE III - Registered Agent, Registered Office, & Registered Agent's Signature: (The Limited Liability Company cannot serve as its own Registered Agent. You must designate an individual or another business entity with an active Florida registration.) The name and the Florida street address of the registered agent are: r r Eric D Tolnai ;.. Name 2870 70th Street SW V) + - - r R1 Florida street address (P.O. Sox NOT acceptable) .. CD -n-1 I v Naples 34105 FL City. State, and Zip C=p W, rn J` Having been named as registered agent and to accept service of process for the above stated limited liability company at the place designated in this certificate, I hereby accept the appoinintent as registered agent and agree to act in this capacity. I further agree to comply with the provisions of all statutes relating to the proper and complete performance of my duties, and 1 am familiar with and accept the obligations of my position as registered agent as provided for in Chapter 608, F.S.. i Registered Agent's Signature (REQUIRED) (CONTINUED) Page 142 16B 64 ARTICLE IV- Manager(s) or Managing Member(s): The name and address of each Manager or Managing Member is as follows: D11: . Name and Address: "MGR" - Manager "MGRM" = Managing Member MGRM Eric D Tolnai 2870 701h Street SW Naples FL 34105 MGRM Paul Wassberg 203 Santa Monica Ct. Cape Coral FL 333904 (Use attachment if necessary) ARTICLE V: Effective date, if other than the date of filing: January 21, 2011 . (OPTIONAL) (If an effective date is listed, the date must be specific and cannot be more than five business days prior to or 90 days after the date of filing.) REOUIRED SIGNATURE: Signature of a member or an authorized representative of a member. (in accordance with section 608.408(3), Florida Statutes, the execution of this document constitutes an affirmation under the penalties of perjury that the facts stated herein are true. I am aware that any false information submitted in a document to the Department of State constitutes a third degree felony as provided for in s.817.155, F.S.) Eric D Tolnai Typed or printed name of signee $125.00 Filing Fee for Articles of Organization and Designation of Registered Agent S 30.00 Certified Copy (Optional) S 5.00 Certificate of Status (Optional) Page 2 of 2 16B 64 � � • a a� ; :. T.s r: ��'� } .3. lx ti ' i � � h i,.. 16B 64 Y, 160 64 Gulfcoost Consulting Group, Inc. 9681 Gladiolus Dr. # 211 • FL Myers. FL 33908 • Ph: (239)454-7304 • Fox: (239(454 -7352 w .GCG- DESIGNBUILD.com • CGC 1507846 Schedule of Values Sea Tech Marine Electronics DIV DESCRIPTION 1 GENERAL CONDITIONS Safety Supplies 200.0] Mileage reimbursement 432.00 Cellphone Charges 247.50 Soni -Johns 305.00 Drinking Water & Ice 50.00 Plan Costs 180.00 Final Cleaning 600.00 Trash Removal 1,160.00 Punch List 250.00 Office Administrative 1,550.00 Temporary Labor 288.00 Fire Inspection Fees 200.00 Fees - Permit Express, Resubmittals, Reinspections, Other 250.00 Superintendent Wages 8,718.75 Project Manager Wages y' f - 5,287.50 1 INSURANCES / BONDING Builders Risk Insurance 1,350.00 General Liability Insurance 724.66 Workman's Comp Insurance 786.00 2 SITEWORK Building Demolition 5,500.00 Engineering Layoul/ /Testing 750.00 Earthwork & Paver Cut 750.00 Sitework & Paving 1.260.00 Irrigation 2,479.00 Landscaping 4,457.00 Sod & Seeding 600.00 Sidewalks & Column Footings 3,369.00 Pavers 2,495.00 5 METALS Stairs and Railings 4,015.00 6 CARPENTRY Carpentry- Rough Labor 4,515.00 Carpentry- Trim Finish Materials 1,500.00 Carpentry- Rough Materials 7,471.15 Wood Roof Truss System 915.00 Truss Engineering 500.00 7 ROOFING / INSULATION Waterproofing & Caulking 1,500.00 Soffit & Fascia 1,400.00 Roofing Contingency 2,000,00 Roofing Subcontractor 6.500.00 Insulation Subcontractor 750.00 Gutters & Downspouts Repair 332.00 8 DOORS / WINDOWS Doors /Frames /Hardware Pkg 1,565.00 Glass & Glazing /Storefront (impact) )1,377.00 9 FINISHES Drywall & Stucco Labor & Malls 8,278.00 Acoustical Ceilings 900.00 Flooring Allowance 2,402.00 Stair Carpeting Allowance 500.00 Painting Subcontractor 9,625.00 10 SPECIALTIES Signage 25.00 Fire Ext's & Cabinets (recessed) 50.00 Toilet Accessories 310.00 15 MECHANICAL Plumbing 3.950.00 H.V.A.C. 8,380.00 16 ELECTRICAL Electrical 20,500.00 Communications System 2,500.00 SUBTOTAL PROFIT & OVERHEAD TOTAL AMOUNT 19,718.75 2,860.66 21,660.00 4,015.00 14,901.15 12,482.00 12,942.00 21,705.00 385.00 12,330.00 23,000.00 145,999,56 9,238.59 155,238.15 l'J�J 1 'I �I J S- O y \C 166 b44 a V 4l J � Details Page 1 1 16B 6 Property Record Sketches Trim Notices Current Ownership Parcel No. 64510600004 11 Property Address 13639 BAYSHORE DR I Owner Namely CAPTAIN SLAP LLC AddressesIl 2870 70TH ST SW CitvIFNAPLES 11 State I FL 11 ZiDII 34105 - 7218 Legal OAK RIDGE MANOR LOT 19 Section Township Range Acres Map No. Strap No. 14 50 25 0.24 5A14 527200195A14 -rI Milla9e Rates Sub No. 527200 OAK RIDGE MANOR 'ft Millaae Area School Other Total Use Code 48 IMPROVED INDUSTRIAL 63 576990 8.78167 14.480 2010 Final Tax Roll (Subject to Change) If all Values shown below equal 0 this parcel was created after the Final Tax Roll Land Value $ 105,000.00 ( +) Improved Value $ 93,682.00 ( =) Market Value $ 198,682.00 ( -) SOH Exempt Value & Other Exemptions 2881- 2953 ( =) Assessed Value $ 198,682.00 ( -) Homestead and other Exempt Value $ 185,000.0( (_) Taxable Value $ 198,682.00 (_) School Taxable Value (Used for School Taxes) $ 198,682.00 SOH = "Save Our Homes" exempt value due to cap on assessment increases. Latest Sales History Date Book - Page Amount 04 / 2011 4668- 3358 $ 305,000.0( 08 / 2001 2881- 2953 $ 0.0( 04 / 1999 2532-410 $ 185,000.0( 06 / 1990 1540-1663 $ 0.0( 06/1990 1537-1304 $ 0.0( 09 / 1983 1042 -1290 $ 0.0( The Information is Updated Weekly. http:// www. collierappraiser .comIRecordDetail. asp? Map= No &FolioID= 0000064510600004 7/11/2011 Search Results 1 0 . e 1 1 � b B Pa Collier County Tax Collector 3291 E Tamiami Trail Naples FL 34112 -5758 2010 Tax Roll Inquiry System Print this page OWNER INFORMATION PROPERTY INFORMATION Name: NELSON TR, BARBARA S Parcel: 64510600004 I Acre: .24 Address: ANDREW J KRAUSE TR I Loc: 3639 BAYSHORE DR NAPLES y( lanl lGIS Viewl Address: JOHN ERNEST SCHNEIDER TR EST Legal: OAK RIDGE MANOR LOT 19 Address: I UTD 5/25/01 Legal: Address: 2500 PENNGATE DR Legal: Address: SHERRILLS FORD, NC 28673 -9127 Legal: VALUE /EXEMPTIONS Market Value: 198,682 Taxable Value: 198,682 Millage Code: 63 Homested Ex: 0 Agricltr Ex: TAX INFORMATION County: 734.05 School St: 685.65 School lor. 446.64 City Tax: 0.00 Dependt: 570.98 Independ: 314.43 Voter Appr: 29.64 "Gross Tax: 3085.24 A r fee: 0 pp � Advertising: 0.00 PAY TERMS Nov: 2961.83 Dec: 2992.68 Jan: 3023.54 Feb: 3054.39 Mar: 3085.24 May: .0� PAYMENT INFO Paid Dt : 11/16/2010 Recpt: 30326 Mach: 0 Paymt: 2,961.83 Niort: 0 Widow Ex: STATUS I NFO. Non Ad Va: 0 Installment: N� Deferred: N� Bankrupt: N� TDA: 0 Blind Ex: 0 Disabled: 0 Veteran Ex: 1 Now Due: Wholly Ex: 10 Civilian Ex: COMMENTS xr Non Ad Valorem Amount Included in Gross Tax Non Ad Valorem Authorities NON AD VALOREM INFORMATION Type jAuth Name Per Amount East /South Naples Sewer I East /South Naples Sewer Amt FI 208.21 COMMENTS x Non Ad Valorem Amount Included in Gross Tax New Search Back To List.: 2003 Parcel Information 12004 Parcel Information 12005 Parcel Information 12006 Parcel Information 2007 Parcel Information 12008 Parcel Information 12009 Parcel Information Last Updated: 07/08/2011 5:00pm http:// colliertax .com/search/view.php ?ID= 182719885 &page= 104 &tc = 325 &tax _year =2010 7/11/2011 G m V Q �U N CQ M M O CN CV O O ` (V X X X X ? X X C X O W Ni W Cr N vi O a ^ fR b9 64 fA eR C mu7 h N O co N W 0 W O M v �O 0 O 0 c(v V' rli N ^ N r°�i -6 w N ^ r'Oi c) �n X °? w � c`7 X o M X cA °. CV o .il ^ CV W b4 64 b9 64 CV v} 64 v} b'1 b4 Vi eR n cq b4 a O U - o� _ Q p O V O O vp m N Q O U N a. N c0 v U c c L otS O O O O • 0 d O 0 O 'O a U Q � $ U 3 � 3 o o U (D -N u N a Q Oo O 'O C O j 00 O V) d O LL N o] m = 3 a c C14 � O o X X O X X c? X OR O oo P '� VT bR M b'l rR b4 M d1 y} N b9 m O U') oo Lo In 0 ^ § g o 0 0 0 O v O V O v M X c? (O� (�� X cli X h O N !R cR bH Vf 6f1 yq W 64 b4 64 NF cR y} N -p N N O c y � 3 c Q a Q m C c m c Q c Q O c OV -'� a Q U D »- 'O "O 0 U U .0 U C� '� O C cc 6 N a U "" p O O N c E E o E c O c p O U` U O C d O. N N C U vi U N O Q L -per- LL c o' U O 01 O Q Cl Q. C C O C O N a C C O Q = J p LL N H U Y O C C p O cL � _N w ` a�i Z :fl E p CD U Q Q Q o O d Of c c o •E 0 d p o Q ` v c rn rn rn c o o m rn o a o y $ Q i c 3 o y - a o 0 ° °a a o v U U O 0 � � Q q� lT• ri r Ff FROM COUGAR CUTTING 168 (TNUNUL 7 2011 10:214/37, 10:20 /No. 736350440 P 1 &A CUTTING, INC. JUL o 8 2011 t ACT C REVISED PROPOSAL, 4-35-011-7 TO: Gulfcoast Consulting Attn: Teely Byrd Phone: 454 -7304 ext 114 Fax: 454 -7352 Demo. Remove. Haul 11k Dlsgose Job Address: Sea Tech 3639 Bayshore Drive Naples, FL We respectfully submit the following proposal to furnish all labor, materials & equipment to Complete the selective demolition for the Sea Tech project located in Naples, FL. per plans dated 6/10/11. Work includes the following: Interior erior partition walls, doors & frames • Acoustical & gypsum board ceiling system including insulation and light fixtures • Carpet, tile, & VCT flooring including adhesive & thin -set grout • Plumbing fixtures & accessories from (2) restrooms • (1) Interior wooden stair in its entirety move & dispose of debris created from our scope of work • $2950. xt exterior windows & frames • Exterior framing and sheet metal siding from 2"tl story of CMU structure • Gutters & downspouts • Saw & remove existing asphalt as required for new covered walk way • Saw & remove existing asphalt as required (2) irrigation runs • Saw & remove existing 4" thick concrete slab on grade for new plumbing • Saw & remove existing sidewalk at front of structure • Re & dispose of debris created from our scope of work 2,_ Note: (1) mobilization included to complete the interior and exterior packages All salvageable materials & metals to become the property of Cougar Cutting, Inc, Includes., labor, materials, equipment, removal & disposal of debris created from our scope of work, (1) mobilization, protection to remaining finishes, normal work hours, daily cleanup Excludes: permitting, 10 day notice to DEP, asbestos survey & abatement, utility locates, disconnects & capping, damage to buried & hidden utilities, patch, prep & prepare surfaces for new, temporary boarding of exterior openings, weather proofing, layout of penetrations, construction & silt fencing, removal of the following: exterior doors, exterior debris, perimeter drywall, framing for new stair, mechanical equipment, rooftop activities, unknown, unforeseen & hidden objects Estimate Total: $5,500.00 Proposal by: Al Miller (239) 340 -3307 Cougar 6391 Arc Way, Ft. Myers, FL 33966 Phone: (239)275 -9334 Fax: (239)274 -2011 - .- . _ `. _ - f- Gulf coast Consultant Naples, Florida I ASPHALT PAVING & SEAL COATING Proposal Tel (239)464 -8257 Fax (239) 454 -7352 Attn: Dusting 11 Job Name and location. Seal coat and stripe 3639 1 -Seal coat all Asphalt Roadway and parking lot through SQ ft) Work to include: 2- Remove all concrete car stop to keep them clean. 3- Remove all dirt and moisture from pavement. Apply o: stain areas and apply (2) Two coats of rubberized non -sk asphalt pitch emulsion and (3) pound of Silica sand per E 4- Replace and re- ping all concrete car stop. 5- Re- stripe as currently exists. Using Traffic Paint, Whit 6 -Two coats is recommended this parking lot never been 7- Replace any broken car stop at------------------ ---- -- ($3 8- Estimated Bid Prices ----------- ------------------------ ($7 9- Repair east side apron saw cut and removed old asphal asphalt S -3 Type. -------------------------------- - - - - -- - ($2 10- Warranty: one (1) year warranty on workmanship 11- Terms: 25 % deposit prior to commencement of wort 30 days. shore Dr. complex (5887 Spot primer to oil I non - tracking Ilon of sealer. Yellow and blue. seal- coats. 7 ?.00 each.) 50.00) :. Install new ;0.00) valid for the above prices, specifications and conditions are satisfactory and are hereby accepted. You are authori #d to do the work as specified. Paymcnt will be made as outlined above. Le�'fsps and court costs incurred in the collection of monies owed accordin to this contract w711 be borne by the customer. Accepted By. 165 Jung Blvd W • Naples, Florida 34120 Phone 239.82513231 - Fax 239.455.4776 lop juniper LandSCap 5880 Staley Road Fort Myers, Florida 33905 Office 239.561.5980 Fax 239.561.5595 SeaTech, Naples Gulf Coast Consulting Group C✓ VA.- -2 CA-1 1 `1 k:k 2A3ty t PROPOSAL Description Quantity Total This proposal is based on plan sheets LI -1 & LP -1, Dated 05/20/11, Developed by Goetz +Stropes TOTAL, PLANT MATERIAL Pigeon Plum 10' - OA, 1 3/4" cal, 25 gallon 8 Simpson Stopper 10'- OA, 1 3/4" cal, 25 gallon 3 Jamaican Caper 3 gallon 20 Cocoplum 'Red Tip' 3 gallon 40 Firebush 3 gallon 36 Walters Viburnum 3 gallon 20 Mimosa Sunshine 1 gallon 100 cy Vitamulch 16 lin. ft. 24" Root Barrier 190 TOTAL PLANT MATERIAL PROPOSAL 4,456.51 T sq. ft. of Bahia Sod, @ $0.18 per sq, ft. (if required) sq. ft. Floratam @ $0.30 sq. ft, (if required) 540 TOTAL IRRIGATION MATERIALS Hunter PRO -C -300 I Mini Click rain sensor I Hunter PROS- I2 -CV, 12" spray head 37 Hunter PG V -151 G, 1 -1 /2" electric valve with Accuset Press Reg. and Valve 2 Boxes Wilkins 1" Reduced Pressure Backflow Preventor I lin.ft. 14g Control Wire 450 2" Sch40 170 lin.ft. SCH 40 PVC Sleeves. Class 200 PVC Laterals 46 TOTAL IRRIGATION PROPOSAL 50ch 2,478.44 Thank you for letting us serve you'._ Page 1 Total iff Juniper LalldSCUpiny, I. 5880 Staley Road Fort Myers, Florida 33905 Office 239.561.5980 Fax 239.561.5595 "SeaTech, Naples Gulf Coast Consulting Group 66 PROPOSAL Date Proposal # 7/7/2011 2877 Plan Page Thank you for letting us serve you! 934.95 Tofial �6, Page 2 :: AW INTERLOCKING PAVING - CONTRACTOR. INC. &V1 vZ *k \1011 � I&r b -1 i'CE-iVMD 3710 PROSPECT AVENUE JUL 0 6 2011 NAPLES, FLORIDA 34104 BY.— (239) 793 -4422 FAX: (239) 775 -9845 www.keyestonepaving.com We hereby submit specifications and estimates for: Front Walk 1. Supply and install 1" sand bed over existing sub grade prepared by others. 2. Supply and install standard 2 3/8" concrete pavers, standard color and style. 3. Cut, compact, sand, and border total job. 4. Approximately 644 square feet. Option to supply and install Pyramid Pavers add $340.00 initial Option to supply and install 4" limerock base over prepared sub grade add $700.00 initial Owner /Contractor acknowledges and agrees that the agreed upon price is contingent upon Keyestone commencing work within 15 days of Owner /Contractor signing this proposal. In the event Keyestone does not commence work within said time for any reason other than delays caused by Keyestone, Keyestone may increase the contract price in accordance with any price increases incurred by Keyestone for labor, materials, and supplies Unless preparation of subgrade is specifically mentioned above, all work is to be done over owner's stabilized subgrade which shall be well compacted and properly graded to within one -half (1/2) inch of proper subgrade elevation. Any machine work required to bring owner's subgrade to acceptable tolerances or PVC sleeve installation may be done by KEYESTONE for an additional charge which will be at Flat hourly rate for machine with operator. Unless installation and preparation of base material is specifically mentioned above, it shall be the responsibility of the Owner /Contractor to warranty total installation. Any fill or stabilizer required to raise elevation of subgrade may be supplied by KEYESTONE for a reasonable charge. Owner /Contractor is responsible for all engineering, permitting, traffic control, marking all underground utilities and for providing water, electric and dumpster to the job site. Any excavation into the compacted limerock base will result in settlement and will not be covered under KEYESTONE'S warranty. Upon acceptance of this contract and in the event that it shall become necessary for KEYESTONE to retain the services of an attorney for the purposes of collecting all or any part of monies owed or to compel performance to KEYESTONE or any of its suppliers, the defaulting party shall be responsible for the payment of reasonable attorney's fees and cost without regard to whether or not litigation shall have been commenced. The parties agree that they shall mediate any disputes prior to either party initiating litigation. The costs of the mediation shall be equally split between the parties. We hereby propose to furnish labor and materials - complete in accordance rvitlli tM above specifications, for the sum ot: (Two thousand four hundred ninety five and 00 /100) dollars ($2,495.00 payment to be made as follows: 50% due upon completion of base work; balance due upon completion of job. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. This proposal subject to acceptance within 15 days and is void thereafter at the option of the undersigned. Authorized signature Chris F.tzCTerq_.kL_____ — ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature will guarantee all payments in full. Accepted: Signature: Date: Signature: Overdue Accounts are Subject to a 1 '' /z% per Month Service Charge. (18% Annual Interest Rate) Purchaser agrees to pay all costs of collection, including reasonable attorney's fees, should collection service be required. PROPOSAL SUBMITTED TO: DATE: 07/06/11 Email: rece tion geg�designbuild.com PHONE: 239)454 -7304 Ext. 110 NAME: Gulfcoast Consulting Group, Inc. JOB NAME: Seatech STREET: 9681 Gladiolus Dr., Suite 211 STREET: Ba shore Dr. and Barrett Ave. Ft. Myers, FL 33908 1 1 Naples, FL We hereby submit specifications and estimates for: Front Walk 1. Supply and install 1" sand bed over existing sub grade prepared by others. 2. Supply and install standard 2 3/8" concrete pavers, standard color and style. 3. Cut, compact, sand, and border total job. 4. Approximately 644 square feet. Option to supply and install Pyramid Pavers add $340.00 initial Option to supply and install 4" limerock base over prepared sub grade add $700.00 initial Owner /Contractor acknowledges and agrees that the agreed upon price is contingent upon Keyestone commencing work within 15 days of Owner /Contractor signing this proposal. In the event Keyestone does not commence work within said time for any reason other than delays caused by Keyestone, Keyestone may increase the contract price in accordance with any price increases incurred by Keyestone for labor, materials, and supplies Unless preparation of subgrade is specifically mentioned above, all work is to be done over owner's stabilized subgrade which shall be well compacted and properly graded to within one -half (1/2) inch of proper subgrade elevation. Any machine work required to bring owner's subgrade to acceptable tolerances or PVC sleeve installation may be done by KEYESTONE for an additional charge which will be at Flat hourly rate for machine with operator. Unless installation and preparation of base material is specifically mentioned above, it shall be the responsibility of the Owner /Contractor to warranty total installation. Any fill or stabilizer required to raise elevation of subgrade may be supplied by KEYESTONE for a reasonable charge. Owner /Contractor is responsible for all engineering, permitting, traffic control, marking all underground utilities and for providing water, electric and dumpster to the job site. Any excavation into the compacted limerock base will result in settlement and will not be covered under KEYESTONE'S warranty. Upon acceptance of this contract and in the event that it shall become necessary for KEYESTONE to retain the services of an attorney for the purposes of collecting all or any part of monies owed or to compel performance to KEYESTONE or any of its suppliers, the defaulting party shall be responsible for the payment of reasonable attorney's fees and cost without regard to whether or not litigation shall have been commenced. The parties agree that they shall mediate any disputes prior to either party initiating litigation. The costs of the mediation shall be equally split between the parties. We hereby propose to furnish labor and materials - complete in accordance rvitlli tM above specifications, for the sum ot: (Two thousand four hundred ninety five and 00 /100) dollars ($2,495.00 payment to be made as follows: 50% due upon completion of base work; balance due upon completion of job. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. This proposal subject to acceptance within 15 days and is void thereafter at the option of the undersigned. Authorized signature Chris F.tzCTerq_.kL_____ — ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature will guarantee all payments in full. Accepted: Signature: Date: Signature: Overdue Accounts are Subject to a 1 '' /z% per Month Service Charge. (18% Annual Interest Rate) Purchaser agrees to pay all costs of collection, including reasonable attorney's fees, should collection service be required. 16 b t� 25°I 3 S ')Anderson TRIM CARPENTRY ANDERSON TRIM CARPENTRY, LLC I T ' S A L 1. A B O U T RELATIONSHIPS To: GCG From: Anderson Trim Carpentry Re: Seatech Marine Electronics Bid Date: 7/7/2011 - framing is all labor - brackets and lags among other items are all on site. - building has been prepared (demolition is complete) - trash is available on site. Interior: Treads, Risers, Handrail, Spindles, Raised AC Platform, New Wall (a( 2 °" Floor, Rough Stairs, New HC Restroom, New Walkways Total: $6,065.00 Doors /Hardware, Doors and Frames: $1,875.00 Exterior: Labor to install windows (6C, 6D) and doors (IA, 2B) $10,052.00 Labor for New HC Restroom walls Labor for New Trusses, Sheathing and Wood Fascia including A/C Pad 6" Seamless Gutters & Downspouts Aluminum Soffit r'$1,400.00 D. Peck Roofing, Inc. 1' 2990 Cargo Street Ft. Myers, FI 33916 Phone (239) 489 -2200 Fax (239) 489 -2202 CCC 057599 SUBMITTED TO: GULFCOAST CONSULTING GROUP, INC. 9681 GLADIOLUS DR, SUITE 211 FORT MYERS, FL 33908 ALL LABOR AND MATERIAL AS .JUL / � 20ii A i,) +vE clo 6-4 Quotation DATE July 7, 2011 Quotation valid until. August 6, 2011 JOB NAME: Seatech Second Story Reroof Description Remove existing second story roof system only. Application of Self Adhered Underlayment, white galvalume drip edge, and 26 gauge valley flashing, as needed. Direct deck application of a 26 gauge Mill Finish galvalume "R" panel metal roof system. Remove all roof related debris from site. Galvalume ridge -vents (to match roof) are additional. Based on (2) move -ins only. Panels to be applied directly to deck with matching screws as available. Woodwork, stucco, soffit, and paint will be done on time and material basis, $75.00 per man hour plus material. Gutters, satellite dish, and solar panels to be removed and reinstalled by others. No insulation is included in the quotation. Option: Remove and Reinstall one (1) panel along edge for new parapet .....................$350.00 Note: Quotation is based on an in -kind replacement. Any changes in uplift requirements or design are not included in this quotation and will be performed under a separate quotation, at additional cost. SHADING VARIATION MAY OCCUR WHICH WE ARE NOT RESPONSIBLE WE PROPOSE TO FURNISH ALL LABOR AND MATERIAL FOR THE SUM OF: $ ^366.00 WITH PAYMENT TO BE MADE AS FOLLOWS: 50% UPON COMMENCEMENT, 50% UPON COMPLETION AUTHORIZED SIGNATURE. GENERAL MANAGER D. PECK ROOFING, INC. Guarantees against detective workmanship and leaks for three years. All material is guaranteed as specified. All work to be done In a workman -like manner according to standard practices and local building codes. Any deviation from above specifications involving extra costs will executed only upon written change orders. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary Insurance. Payment to be made as Indicated above. Upon failure to pay terms as above, a service charge of 1 112% per month will be charged. Attorney's Fee's and Cost: In the event a dispute arises between the parties under this Agreement, and suit is instituted D. Peck Roofing. Inc, shall be entitled to recover his costs and attorney's fees froin the other partypes). As used herein, cost and attorney's fees Include any cost and attorney's fee in any appellate proceeding. Not responsible for damage to plumbing, electrical, etc., or underside of roof decking. Not responsible for breakage of driveways that are undermined or fill that has settled under any surfaces allowing damages. Prices valid for thirty days or until next price increase. ACCEPTED BY: SIGNATURE: DATE: 64 i 1 i N 11 1 � 1, 1. 2t 1 9.Ob Ark , JUL 0 1- 2011 ACTION GLASS, INC. 1110Pk*1016MM.iu11*33 BY: —__ CAPE COBM., FL WW PhaM (s»)674-7771 F= PW4i1W PROPOMSUOMMMT 4ulfcoast Consulting Group, Inc. GGladiolus PN 454 -7304 7 /l /201i STREU 9681 Drive, Suite 211 J08 NAME SeaTech Marine Electronics CrrY,aTATEANDzipcooE Fort Myers, FL 33908 JOaL 3619 Bayshore Drive - Naples, FL RCHFMCT Brooks R, Swanson, AIA PLAN DATE 6/10/2011 "PH Fax 454 -7352 • , Supply & install Coral Industries series FL500 2 -1/2" x 5" impact storefront frames with a white finish. Totals: (1) 39 -1/2" x 82 -1/2" single door opening. (2) 39 -1/2" x 82 -1/2" single lite openings. Supply & install Coral Industries medium stile impact storefront doors with white frames to match the storefront„ ** *Door Hardware: Manufacturer's standard 11, round push /pull handlee. 1.5 pair of manufacturer's standard butt hinges. Standard surface mount adjustable spring door closer, Manufacturer's standard thumb turn and cylinder. Manufacturer's standard ADA threshold. Supply & install 9/16" clear laminated impact glass with a C.090 PVB interlayer. (1/4" Clear HS + 0,090 PVB + 1/4" Clear HS). Supply & install POT Winguard Aluminum impact resistant windows with white frames and 5/16" clear laminated impact glass, Totals: (6) 26 -1/2" x 63" SH700 single hung windows w/ standard colonial patterns. (6) 53 -1/8" x 51" SH700 single hung windows w/ standard colonial patterns, Supply & install 1/4" plate glass mirror, hung on clips & set it mastic, Totals: (1) 241' x 36" mirror. NOTE: Pressures used to quote this project are ( +34/ -44) °SF. -For AWp windows in lieu of PCT windows, DEDUCT: $1,366.00 from the BASE BID. -For Action Class to demo the windows and storefront doors, ADD: $925.00 to the BASE BID. NO OTHER WORK QUOTED We Proposr hereby to furnish material and labor -complete in accordance with above speoHiaeliays, tat BASE BID: ELEVEN THOUSAND THREE HUNbRED SEVENTY -SEVEN dollars ($ 11,377.00 ay w— w MORE Issuance of a contraotor- subcordractor agreement or payment due upon completion, Mme*WwauamdaadbbeuspKNWe All wo%Mbbeamwisrdha%C6UMru AUth"ed ) ` wrwa oadl Signature Chris Koehn &w a hv*ft exkv m*W VA be M arty ead Lear %*W ordwe, Mid wet b�oww n extro eherpe over and abew Ir ealYaeM AI epreMnw:a ocM =Mt�nt Wc^+tdkw, widrka "'! .. eW.u. Iu,x.nA ti.r nuww n,wr �. ,�.., v V.w-,iw wl w,1,.• __ _ _ __. w.....,.. RM,w• Yhle wrwvii rnw ti � .. OurwaMmom "oomWbyWednrrtibwrfwroonW*nr, . Arreptunre of prapasa) — 7heabwvpekW%,ipadAeadd+e •nd wWH$o-u or* moUbebry.nd on twnby woWM. You uo wow hod Signature b do 14- wax ae ep.dM1ad. Payment ww be mode es WWAd wow. va4edaaapianoe Printed Name Titla _ �. 07/06/2011 10:04 Paul S. Munizzi 2331 Harvard Avenue Fort Myers, FL 33907 239 - 936 -7642 fax 239 - 650.6077 cell 239 - 936 -7542 PAUL S MUNIZZI AIR TO RP S1IRMITTPO TO: Name-- -- -- -- - -- Gulf Coast Consulting Group Address 9681 Gladiolus Drive, Suite 211 city /State Fort Myers, A 33908 Phone No. 454 -7304 454 -7352 Fax MCUCSAL 16B PAGE 01 / 0�I V Painting Contractor Residential and Commercial JUL U 6 Z U 11 Proposal No. BY. _ Sheet No. Date 7/6/2011 WORK TO BE PERFORMED AT: Name Sea Tech Inc. Address 3639 Ba shore Drive CItylStale Naples, FL Ptrona We hereby propose to furnish the materials and perform the labor necessary Exterior and Interior Painting Exterior Painting Pressure wash existing siding. Seal existing siding with chalk sealer. Paint exterior siding with Sherwin Williams Flex Bon #04 satin paint. Paint exterior doors with industrial enamel. $3,750 Interior Painting Shop area Paint interior walls with Sherwin Williams Promar 400 flat. Paint interior doors with Sherwin Williams Promar 200 semi - gloss. Interior office and storage Paint interior walls and ceilings with Sherwin Williams Promar 400 flat. Paint interior doors and door frames with Sherwin Williams Promar 200 semi - gloss. $5,875 guaranteed to be as to be for above work and completed in a substantial workmanlike manner for the sum or. Nine Thousand Six Hundred Twenty Five Dollars $9,625 _ With payments to be as follows 1 t Any alteration or deviation from above speacat,ons involving extra costs Respectfully Submitted: will be executed only upon written order, and will become an extra charge over and above the estimate. Ail agreements contingent upon strikes accidents, or delays beyond our control. Per: nn NOTE: This proposal may be withtlrawn by us ft not accepted Within av says. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do work as specified. Payments will be made as outlined above. Signature: Date: Signature: Rt�c -t' JUL 0 9 2011 i3Y: RLK Construction, Inc. 6778 Loblolly Bay Road LaBelle, FL 33835 Fax: 863.676 -4231 Phone: $63- 675 -4850 July 8, 2011 To: Gulfcoast Consulting Group Attn: Teely Byrd Fax: 239 - 4547352 Re: Sea Tech Marine Proposal Auvo 4 6 B N. z-S- s (' RLK Construction, Inc. has visited the above- referenced site as well as reviewed the drawings. Upon said visit and review of drawings, RLK Construction, Inc. proposes and agrees to provide all labor, Material and services necessary to complete the interior drywall, acoustical and patching exterior framing and stucco of the above - referenced site per our specifications as follow: In te 'or ]: awall and Acoustical CeilinQ- I . Install '/2" gypsum board to existing walls with a Iight skip trowel texture. 2. Ann infills or new walls to be 25 gauge metal 16" On center with °i /2" gypsum board and light skip trowel texture. 3. Patch existing acoustical gird after demo to the existing grid. Because of layout of the existing separate rooms, mains may not match. 4. Daily clean -up of our debris to onsite dumpster provided by others. All work described above For the amount of 11210.00 Exterior Framing and Stucco: 1. Install. new 6" 20 gauge metal ,framing 16" on center at new parapet location with one (1) layer of 5/8" plywood, wire lath and textured stucco. 2. Patch all new windows and doors to match existing texture pattern. 3- Daily clean -up of our debris to onsite dumpster provided by others. All work described above for the amount of. $3,528.00 FLOORS ONE INC. 5640 Taylor Road Suite B2 Naples, FL. 34109 Bus: (239) -593 -9100 Fax: (239) -593 -9188 I r6 4 ��CETVED IM JUL 0 1 2011 4 2 � 3 Z 2 rttOPOSAL SUBMITTED TO PHONE DATE GULFCOAST CONSULTING GROUP, INC. 454 -7304 7/1/11 STREET JOB NAME SEATECH MARINE ELECTRONICS CITY/ STATE /"LIP JOB LOCATION 3639 BAYSHORE DRIVE, NAPLES, FL ARCHITECT DATE OF PLANS JOB PHONE Furnish and Install in the Following: ROOMS: IT FLOOR OFFICE / DISPLAY: TARKETT, I.D. PREMIER COMMERCIAL RESILIENT VINYL FLOORING, PATTERN & COLOR — TBD, GLUE DIRECT USING 925 ADHESIVE TO BARE CONCRETE SUBFLOOR, STRAIGHT LAY. (775 sf). 4,676.00 NEW HC RESTROOM: 12x12, 1/8" GUAGE VCT — TBD, GLUE DIRECT TO BARE CONCRETE SUBFLOOR, STRAIGHT LAY. (45 sf). 74.00 ROOMS: 1S" FLOOR OFFICE / DISPLAY & NEW HC RESTROOM: 4" VCB —TBD (120' ROLLS). (240 If). 343.00 *PRICES DO NOT INCLUDE REMOVAL OR DISPOSAL OF ANY EXISTING FLOORING, REMOVING OR RE- SETTING OF LET OR FLOOR PREP. *PRICES INCLUDE TAX, FREIGHT & ALL ADHESIVES. *FLOOR PREP, IF NEEDED @ 75.00 / HOUR, MATERIAL AND LABOR. *%1,1. MAIIIIAM I S NOT EXPDESSIS STATIJI IN IN RITI.NG IN IIGIIIIslt IMPLIED Olt F.1PRISSM FOIL M11011M UMLITY OD FIT \NS FORA PARTICCI,11t I'FRF'OSIi :11tE IItRI'Bl' f.\CLCDEII. DOORS %U11 Dr.. (IT HY MANED. At E Alit" NOT 11INI'MSIDLE FOR CIIAM11 CtIi:UI1C TI'1'E TILLS AS A DINI LT OF DFTECTIYE Oil CRACKED COMIFTE S1111.0011S IIIl OT1101 St list BF:10E CONDITIONS. avment to be made as follows: Minimum 50% deposit required at signing of order. Balance due upon completion. Buyer agrees to pay a late charge of 18% per annum on ast due accounts. If Floors One Inc. retains legal counsel to enforce rights under applicable Florida law, then buyer shall reimburse Floors One Inc. for all attorney's fees at mrt costs incurred including those fees and costs incurred prior to litigation and in the collection of any judgement obtained. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tomado, and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Otteptance of VTopooal — The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as utlined above. Authorized Signature: Hunt Hillock Note: This proposal may be withdrawn by us if not accepted within days. Signatu Date of Acceptance: Signature ACTnvE a g9 �' 6 07/08/2011 12:07 2392679377 NEPAETH AIR C ND 01 6 JUL 0 8 2011 0* NIVM67if AM CONtI,/' ON,ING, 1NC_ Phone (239) 267 -3660 17371 Alico Center Road Fax (239) 267 -9377 Fort Milers, Florida 33967 -6019 mi-m- nemrthairrom Proposal Submittal To: Gulfcaast Consulting Gro" 9681 Gladiolus Dr., Ste. 211 Fort M ers, Fl 33908 job Name: Seatech Marine PROPOSAL Date. July 1, 2011 Attn: Estimating Dept Phone: (239) 454 -7304 Fax. (239) 454 -7352 Naples, FI~ We hereby submit specifications and estimates for: Provide and install air conditioning and ventilation systems with air conditioning equipment manufactured by Carrier. One 5-ton system installed as specified on mechanical pan dated 6/6/11. Low voltage wiring and programmable thermostat with humidity control. Insulated refrigerant lines and condensate drains with float switches Rigid duct board duct system installed per plan supply registers will be white aluminum with multi - louver and dampers. Venting of bath fan One 50cfm bath fan Complete job started and tested. Warranty: One year on all parts and labor with an additional nine years on all parts. Note: The dollar value of the work to be done on the terior is $2,500.00 This work will include setting the condensing unit an' wall cap§ for exhaust and fresh air. We propose hereby to furnish material and labor y mplete in accordance with above specifications for the sum of: $8,380.00 ` is v Payment to be made as follows: draws as work progresses Authorized Signature:_ -''. --�- -- Note- This proposal may be withdrawn by us if not accepted within 45 days. Accepted by: Date: -- Quality Installation and Sei -vke on all Equipment Class "A" Stare Cer rTied #CAC045868 P tu 1 PI . J Sv ' � � � � ti'o I I SU �� f. � � o t � t �i w � s t� F � � �, �1 � P.O. Box 50248 Office Cell Fax Fort Myers, FL 33905 (239)694 -0304 (239)633 -848 (239)694-0504,,- r ibingsolutions1CcD_comcast.net www.plumbingsolutionsllc.net PROPOSAL Vl. !1' i I�' �► 51612011 We hereby submit specifications for: To: Company Name: GCG Address: City, State & Zip: Phone & Fax: FIXTURES & LABOR INCLUDED "ej► fe"eo `ech Marine Electronics ROOM DESCRIPTION PART # AND DESCRIPTION EXTRAS & NOTES ADA Restroom 1 Kohler toilet W/ OFLC seat Included in this proposal 1 Wall hung lav with wall carrier 1. install of all new fixtures as stated _ 1 ADA lav faucet 2. CPVC Water i e COLD ONLY 1 ADA wrap_ _ 3. PVC SCH 40 DWV Foam core drain pipe Drinking fountain 1 single Elkay d6nking fountain 4. 1 "condensate pipe from AH unit to outside 5. ca ' off existing restroom after demo Hose bibs 2 outside hose bibs 6. Install new outside shutoff valve ALTERNATES AND CLAUSES Concrete floor cutting, removal, and replacement by others Extra labor for work beyond proposal $75.00 Hr 1 man & 95.00 Hr 2 Men Plus material We hereby propose to furnish labor and materials complete in accordance with the above specifications A service charge or 1.5% per month, 18% apr will be added to all overdue accounts. Also liable for all legal & collections fees. 1st ROUGH This proposal is subject to acceptance Plumbing Solutions of southwest FL LLC ROUGH within 30 days and is void thereafter at Authorized Signature w--` the undersigned. X Charles J Underwood Jr TOTAL 53,950.00 ACCEPTANCE OF PROPOSAL: Signature x Date 6B TOTAL ELECTRIC CONTRACTING, INC 12830 Metro Pkwy, Ste 9, Fort Myers, FL 33.966 EC,0002461 Electrical Agreement Job Name: Sea Tech Date: 7/7/11 Attn: GCG Submitted by: David Farricielli Email: Phone: (239) 278 -0002 Fax: Phone: Fax: (239) 693 -0004 We hereby submit the following specifications and estimates: Electrical Installation Based On Sheets: Dated 6/6/11 Job proposal includes: 1. Furnish & Install new 400Aimp Meter Can, Lugs, weather head, riser and cabling. 2. Furnish & Install 2 new Panels with copper cabling and breakers per plan spec. 3. Furnish & Install high voltage cabling for all HVAC units control wiring by others. 4. Furnish & Install complete lighting fixture package per plan spec. 5. Furnish & Install branch circuit wiring in NVC cable for lighting and receptacle loads. 6. Furnish & Install conduit stub ups only for all phone, data and communication outlets. 7. Furnish & Install Demo of existing service and refeeding of existing circuits. 8. Furnish & Install dedicated circuit and time clock for signage per plan spec. Job proposal does not include: I. There is no fire alarm, communication, data or phone cabling included in this proposal. 2. There is no cutting or patching of any surface included in this proposal. Job proposal notes: 1. Add $200.00 per fixture for new fiuorescent's in the existing warehouse 2. Add $150.00 per fixture for new emergency or exit light. 3. Deduct - $2,500 to use Aluminum Mains and Sub feeds 4—Deduct - $1,500 to use a V.E Lighting Fixture package. 017-1,eak out for Exterior work is $57500 We propose hereby furnish aterial and labor- complete in accordance with the above specifications, for P the 6um yn ent to be a made e "tis follows: Monthly Progress Payments per the Schedule of Values All material and labor is guaranteed for a period of one year. All work to be completed in a workmanlike manner according to standard practices. Any alteration's or deviation's from above specifications involving extra costs will be executed only upon written approval and will become an extra charge to the contract. Customer agrees to pay all attorneys' tees, costs and other expenses incurred by Total Electric Contracting to enforce this agreement. We shall not be hold liable for delays beyond otir control. Our workers are fully covered by Workers' Compensation Insurance. A copy of our certificate of insurancc is available upon request. Authorized Signature AAVid FArricietti - Commercial Estimator Note: we may withdraw this agrccmcnt if not accepted within 30 daXs. David@TotalElcotrioContracting.com ACCEPTANCE OF AGREEMENT - I have the authority to order the above work, it is agreed that the same shall remain personally and be the property of the Seller until final payment. The above prices, speelfieationa and PROVIDING OUR CUSTOMERS WITH PRODUCTS AND SERVICES THAT MEET OR EXCEED THEIR EXPECTATIONS THE FIRST TIME AND EVERY TIME BROOKS R, SWANSON AIA AR 0l 2256 7916 Drew Circle # 7 Fort Myers, Florida 33967 22 March 2011 Mr. Paul Wassberg Sea Tech Marine Electronics Sent Via Email: Paul (Eseatech.net Re: 3639 Bayshore Drive Paul: Telephone (239)994 -4661 brooksswonsonaia @comcast.net We are pleased to provide this proposal for professional services. We understand the scope to be the exterior and interior renovation of the existing building at the above referenced location. The existing building consists of a two story office /storage component of 1600 SF (800 per floor) and a one story workshop component of 2400 SF, For a total of 4000 SF. Our services include architectural, minor structural, mechanical, plumbing and electrical design and permit drawings. Also inclusive in this proposal is working with the CRA Commercial Building Improvement Grant Program to meet their requirements for grant funding. We have reviewed their Project Requirements and feel confident our design can meet the basic requirements and the additional architectural /engineering bonus and the "Old Florida" bonus. Our services do not include civil, survey, landscape design, interior design or extensive construction administration services. We will need a survey with spot grade elevations (unless you get one at your closing) and some landscape design to meet the CRA landscape requirements. Let us know if you want us to contact or recommend a landscape architect. For now we have included an allowance for their fee. 166 64 Paul Wassbert 22 March 2011 Page 2 Re: 3639 Bayshore Drive Our fee for the above is as follows: Phase I Preliminary Drawings & CRA Review S 2,000.00 Phase 11 Permit Drawings 7,000.00 Phase III Bidding & Construction 1,500.00 Landscape Architect Allowance 1,500.00 S12,000.00 Permit and review printing is included, constriction printing is by others. No other reimbursable expenses are expected. Thank you for the opportunity to be of service and we look forward to a very successful pi ject. If the above is acceptable, just email return confinnation and we can begin iniluediately. As always, if you have any questions or need anything else, just let me know. ks1R. Swanson AIA July 01, 2011 Mr. Dustin Massey Gulfcoast Consulting Group, Inc. 9681 Gladiolus Dr., Suite 211 Ft. Myers, Florida 33908 Dear Mr. Massey, dmassey @gcg- designbuild.com SEA TECH MARINE Additions & Renovations 3639 Bayshore Drive Napes, Florida Lee Drywall, Inc. (LDI) is pleased to present our proposal to complete the work described below for the Additions & Renovations at the subject property. Our proposal is based on our interpretation of the plans prepared by Brooks R. Swanson, AIA dated 10 June 2011 and the information obtained at the pre -bid meeting on June 23, 2011. LDI proposes to furnish supervision, labor, material, trade related equipment, lifts, and scaffolding, and other tools as may be necessary to perform the following LDI Scopes of Work: Demolition: 1. Proposal includes removal and disposal of the exterior front wall wood and sheet metal raised fagade located on the front of the second story; includes removal of framing for metal roofing. 2. Proposal includes removal and disposal of the West elevation second story raised metal fagade (continuation of the fagade referenced in item 1. Includes removal of associated gutters and downspouts. 3. Proposal includes removal and disposal of the interior partition wall framing and the gypsum board; disconnected MEP components on the interior walls of the first and second floor and the gypsum board ceiling of the second floor. Existing framing for the first floor ceiling /floor joist; the second floor frame walls; second floor ceiling framing, and, the separation wall framing between the garage and office to remain. July 01, 2011 Sea Tech Marine Proposal Page 1 \v� V A�_' E � 16Erk6' L DRYWALL INC. 5791 Catrrry Lakes DPI °:n Fort Myem FL 33!105 V39; M 9779 • FAX {239; 93:97T i L±c. r RXCQG9572 July 01, 2011 Mr. Dustin Massey Gulfcoast Consulting Group, Inc. 9681 Gladiolus Dr., Suite 211 Ft. Myers, Florida 33908 Dear Mr. Massey, dmassey @gcg- designbuild.com SEA TECH MARINE Additions & Renovations 3639 Bayshore Drive Napes, Florida Lee Drywall, Inc. (LDI) is pleased to present our proposal to complete the work described below for the Additions & Renovations at the subject property. Our proposal is based on our interpretation of the plans prepared by Brooks R. Swanson, AIA dated 10 June 2011 and the information obtained at the pre -bid meeting on June 23, 2011. LDI proposes to furnish supervision, labor, material, trade related equipment, lifts, and scaffolding, and other tools as may be necessary to perform the following LDI Scopes of Work: Demolition: 1. Proposal includes removal and disposal of the exterior front wall wood and sheet metal raised fagade located on the front of the second story; includes removal of framing for metal roofing. 2. Proposal includes removal and disposal of the West elevation second story raised metal fagade (continuation of the fagade referenced in item 1. Includes removal of associated gutters and downspouts. 3. Proposal includes removal and disposal of the interior partition wall framing and the gypsum board; disconnected MEP components on the interior walls of the first and second floor and the gypsum board ceiling of the second floor. Existing framing for the first floor ceiling /floor joist; the second floor frame walls; second floor ceiling framing, and, the separation wall framing between the garage and office to remain. July 01, 2011 Sea Tech Marine Proposal Page 1 1 4. Proposal includes removal and disposal of the gypsum board on the high wall (chase) located on the garage side of the office /garage separation wall (above the CMU wall). 5. Proposal includes removal and disposal of the ACT ceiling on the first floor ceiling. 6. Proposal includes removal of the existing stairway and carpet. 7. Excludes disconnecting and reconnecting MEP features. 8, Excludes heavy demolition such as cutting new door openings in CMU walls; floor cutting and removal for MEP or other work. 9. Excludes removal of flooring. 10. Excludes any MEP work other than removal of disconnected, deactivated fixtures. 11. Excludes removal and disposal of glass doors and storefronts. 12. Excludes furnishing and maintaining an on -site dumpster or other methods of removing debris from the site. Assumes LDI will dispose of the demolition material in a reasonably accessible on site dumpster. Metal Framing: 1. Proposal includes non rated interior wall and ceiling framing for the new handicap restroom; infill wall framing at the separation wall; and, wall and deck framing for the raised A/C platform walls and ceiling. 2. Interior framing to be with minimum 20 gauge 3 -5/8" galvanized G40 light gauge metal studs, tracks, joist other accessory framing components. 3. Proposal includes exterior framing for a new Front Elevation Parapet wall; platform framing for A/C condensing unit; and, infill bulkhead framing along a portion of the West wall where the new walkway canopy attaches to the wall. 4. Exterior Parapet wall and infill bulkhead short wall framing to be with 16 and /or 18 gauge, 6" and 8" galvanized G-40 light gauge metal studs, tracks, clips, fasteners and other accessory framing components. 5. Proposal includes 3/" exterior plywood sheathing on the front and backside of the parapet wall. Note that the plans do not provide a complete detail for the wall. 6. Proposal includes furring the office interior side of the first floor CMU walls with 1 x 2 PT wood furring strips. 7. Proposal includes all standard accessory items including draft stopping, bracing, and fasteners. 8. Proposal includes framing interior door openings per standard practice and details. 9. Proposal includes plywood decking for the A/C platform. 10. Proposal includes 2 x or plywood backing for cabinetry; handicap and typical bathroom fixtures; wall mounted lavatories; and other standard accessories as shown on the project plans. 11. Excludes any rated, load bearing or structural framing, either wood or metal not described above. 12. Excludes framing steel building columns, beams or other steel building structural items in the garage portion of the building. 13. Excludes rated Demising partition framing; none indicated on the plan, none included in LDI scope of work. 14. Excludes framing steel building columns, beams or other steel building structural items; partition walls or ceilings in the garage portion of the building; none shown on the plans and none included in LDI scope of work. July 01, 2011 Sea Tech Marine Proposal Cage 2 16B 61 Drywall: 1, Proposal includes one layer of 5/8" type "X" gypsum wall board for the existing interior first and second floor ceilings and walls. 2. Proposal includes one layer each side of the walls and one layer for the exposed first floor ceiling of 5/8" type "X" gypsum board for the interior raised A/C platform. 3. Proposal includes 5/8" MR gypsum board, one layer each side for the new handicapped restroom. 4. Proposal includes 5/8" MR gypsum board for the garage side of the second floor overhang separation wall. 5. Proposal includes one layer one side 5/8 "" GWB mechanically fastened to the 1 x 2 PT wall furring. 6. Proposal includes finishing all exposed drywall surfaces to a Level 4 finish with a light skip trowel texture. 7. Excludes any rated wall assembly construction. Stucco Patch and Repair: 1. Proposal includes an allowance for patching stucco at demolition areas to blend with the existing stucco at the location of infill CMU work and the front side of the parapet wall. 2. Stucco to match the texture of the existing stucco and blend to the undamaged areas. 3. Excludes complete stucco overlay and re- finish of the existing exterior walls. General: 1. General Contractor to provide adequate and continuous power supply and potable water at convenient locations on site. 2. General Contractor to provide adequate lighting to properly execute finished work on a per room basis. 3. General Contractor to provide clean and clear access to equipment and personnel as necessary to complete the scope of work by conventional means and methods. 4, General Contractor to assist with and verify partition layout. 5. Scheduling and sequencing of trades must allow adequate time to properly execute each phase of work, 6. For the duration of the project, the cost of any repairs required due to water penetration of the building shall be the sole responsibility of the General Contractor. 7. General Contractor to provide adequate means and measures for trash removal and disposal to an easily accessible on -site dumpster provided and maintained by the GC. 8. General Contractor to provide and maintain all personnel safety measures as required by OSHA and the State of Florida. 9. All work to be performed during normal working days /hours. Monday thru Friday, 7:OOam — 3:30pm. No weekend, night work or overtime included. 10. This proposal shall be made a part of the subcontract/contract agreement. 11. To the best of our knowledge this bid complies with the minimum Local, State and Standard Building Code requirements. However, the submission of this bid does not imply that all requirements have been met. This bid does not cover any errors, discrepancies or omissions that are real or implied which may be contained within the project specifications, blueprints or other related documents. July 01, 2011 Sea Tech Marine Proposal Page 3 12. Bid is subject to possible escalation due to increases in material cost, shortages or allocation. 13. Bid excludes any bonds or the cost to bond. 14. Bid price on materials good thru July 31, 2011. 15. This proposal shall be withdrawn if not accepted within thirty (30) days. rr We propose to do the above work for the Price Per Phase: 03!� DEMOLITION PHASE .......................... ... ..... . $8,470.00 6 INTERIOR WALL METAL FRAMING ............ ............................... ......................$2,575.00 EXTERIOR METAL FRAMING ...................... ...... ........... ......................$2,263.00 DRYWALL AND DRYWALL FINISHING ..................... $5,100.0 STUCCO INFILL PATCH AND REPAIR ALLOWANCE.:.. ....._ ._.,............$1,500.00 " TOTALPRICE ...... ................................... ............................... ... 8. �� ry TERMS AND CONDITIONS -•- U.i_ ` c The signature below shall indicate contractual acceptance of the attached referenced bid /contract proposal, clarifications, specifications and terms. Terms shall be as follows: If payment is not made per the terms of this agreement, or in the event of any default of payments, the Buyer, herein after called Owner, shall be responsible for the cost of collection, including but not limited to attorneys fees, expenses and court costs. Buyer (Owner) also agrees to pay a service charge of 2% per month (24% APR) for all past due debts. Venue shall be in Ft. Myers, Lee County, Florida. This subcontractor expressly reserves all rights and remedies under Florida Lien Law statutes. Authorized Signature for Owner Printed Name of Signer Date: Owner's PO Number: I 00,0o J,nJ7� July 01, 2011 Sea Tech Marine Proposal Page 4 Honc u w r a ®r a�r.�as: ww JUL 0 8 2011 (a B � X5`15 U Proposal THIS PR CUSTOMER ACCEPTANCE AND WORK AUTHORIZATION: This proposal, including the standard terms of contract on the -verse side which constitute a part of this proposal, is accepted. Honc is hereby authorized to proceed with this work. I also certify that I represent the following company or person and am authorized to do so. REPRESENTED DATE HONC ACCEPTANCE SIGNATURE PRINTED DATE DATE Date Proposal # Diversified Construction Services 07/0812011 1095 10101 Mallory Parkway, East St. James City, FL 33956 (239) 772 -HONC (4662) Fax (239) 283 -7977 License CGC1515047 & CUC1224528 & CFC1427789 Name / Address Site Address Gulfcoast Consulting Group, Inc. 3639 Bayshore Drive 9681 Gladiolus Drive Naples, FL Suite 211 Ft. Myers, FL 33908 Description Qty Cost Total OPTION # 1 Sealcoat existing pavement 1,975.00 1,975.00 Replace (8) broken wheel stops at $45.00 each 360.00 360.00 OPTION # 2 Remove existing asphalt in entrance and pave entire parking lot with 1.5 9,500.00 9,500.00 inches of S -3 asphalt Restripe parking lot and add (8) new wheel stops 1,000.00 1,000.00 Scrape and remove 2500 sq. ft. of grass & topsoil 1,200.00 1,200.00 Cut out 644 SF - 6 inches deep and remove material 1,200.00 1,200.00 Terms Total $15,235.00 — Due on receipt THIS PR CUSTOMER ACCEPTANCE AND WORK AUTHORIZATION: This proposal, including the standard terms of contract on the -verse side which constitute a part of this proposal, is accepted. Honc is hereby authorized to proceed with this work. I also certify that I represent the following company or person and am authorized to do so. REPRESENTED DATE HONC ACCEPTANCE SIGNATURE PRINTED DATE DATE H2O SYSTEMS 313 NE 3ie A VENUE CAPE CORAL, FL 33909 239574 -6611 Sheila @h2osystems ft com July 15', 2011 Gulfcoast Consulting Croup, Inc 9681 Gladiolus Dr Suite 211 Ft Myers, Fl 33908 239 - 454 -7352 FX JOB LOCATION.- SEA TECH Ine. 3639 ,Bayshore Dr - Naples JOB DESCRIPTION.- Commercial Lawn Irrigation System Lawn Sprint 1'60' 190' 250' 2 EA 37 EA 1 EA ;ler System 2" Alain Common wire Valve wire 1 112 " Hunter PGV- 151-AS valves Hunter PROS mist heads Hunter PC 300 rimer & Rain sensor • All sleeving included • Collier County . Permitting included b B.. 6. :.�C.�I VEIJ JUL 0 5 2011 C.11VF, i(j14 Y X o 05` We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of: TOTAL PRICE $ 2,715.#0 The Contractor warrants,naterials and workmanship for one (1) year, . All work to be completed in a workmanlike manner according; to standard work practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over arul above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmun's O)mpencation Insurance. Payment due upon completion of work. 1~ailure to pay on presentation may result in lien on premises. Invoices are subject to I %% interest charge per month on unpaid balances over 30 days Acceptance of Proposal: H2O Systems, Inc. DATE Acceptance of Proposal: Gulf Coast Consulting Group DATE Z d 6689900L£9 'ON /£h: 17 ' I S /th: JZ [ IOZ t 1(if (NOVA) J f A N Name / Address Gulfcoast Consulting Group, Inc 9681 Gladiolus Dr Suite 211 Ft. Myers, FL 33908 2550 Garland Road JUL 6 1 �Ofl Naples, FL 34117 '' 239- 455 -5020 off ce 239 -455 -3151 fax www, re n froe l a c ks o n. co m Estimate Date Estimate # 6/30/2011 L -8275 Zn4 Renfroe & Jackson, Inc. Signature - Date Page 1 Customer Signature Date P Terms Rep Project Job Ac {dress Net 30 BPR Seatech Marine 3639 Bayshore Dr Qty Description unit Total Bid per plans by Goetz fit 5tropes dated 5/20/11 8 Pigeon Plum 150. 1,200.00 10'x 5' spr,1.75' cal, 5' ct 3 Simpson Stopper 1.00_ 600.00 8'x 5' spr,1,75" cal, 4' ct 20 3 gallon Jamaican Caper 8. 160.00 24" oa 40 3 gallon Cocoplum 7.50 300.00 ,4„ oa 36 3 gallon Fieebush 7.50 270.00 24" oa 20 3 gallon Walters Viburnum 8. 160.00 24" oa 100 Sensitive Plant 4 400.00 6" oa 16 cu. yd vita Mulch 5C. 800.00 ,.__.19 lineae feeLgi trier- 24" depth ' 10. 1,900.00 (�L qqq m snd +/_ ( 30 600.00 on 4000 4.000.00 0.00 1. Estimate assumes site has final grade and free of all debris and clear of other 0.00 construction materials, equipment and vehicles before work shall commence and is ready for plantings. To approve this estimate, please sign where indicated. We look forward to working with you! Total Renfroe & Jackson, Inc. Signature - Date Page 1 Customer Signature Date P �z Ml i I Name / Address I Gulfcoast Consulting Group, Inc 968' Gladiolus Dr Suite 211 Ft. Myers, FL 33908 16B 63 2550 Garland Road Naples, FL 34117 239 - 455 -5020 office 239- 455 -3151 fax www.renFroeiackson.com Estimate Date Estimate # 613012011 L -8275 Renfroe & Jackson, Inc. Signature — Date Page 2 Customer Signature Date Terms Rep Project Job Address Net 30 BPR Seatech Marine 3639 Bayshore Dr Qty Description Unit Total 2. Water meter, backflow assembly & power source for irrigation to he provided by Others. If water source is not functioning or fails for any significant amount oftime during or after completion, additional charges for hand watering may apply. 3. Sod amounts to be billed on actual quantity installed. 4. All material will meet or exceed the specifications and all work will he completed in a timely /professional manner. At certain times of the year due to the cyclical nature of the growing season, certain size specifications on plant material may be difficult or even impossible to locate. In these situations we may contact owner or architect to request a revision or substitution. If they are not readily available, we will use plant form, structure, appearance, and health as the deciding characteristics instead ofa specific size requirement. 5. Renfroe & Jackson, Inc. provides no warranties for plant material damaged or killed by standing water, lack of water, freeze, disease, insects, salt intrusion, contaminated water sources, damage by others or any other acts of God. Palm & Trees will he covered under a limited warrantee for one year. Shrubs will he covered and warranted for six months. Turf, ground covers & annual Flowers will he covered for thirty days. All warranty replacement plant materials on areas not accessible with a knuckle boom truck or front end loader already in Renfroe & Jackson int.'s possession, are limited to available access. Ifthe replacement plant cannot he reached, plant material will he replaces( and will match as close to the original specification as possible, following the original unit pricing in the contract /estimate. 5maller specimen plants may need to be used as a replacement, should assets not he available, otherwise warranty is void. NO WARRANTY on transplanted material. Storm Warranty- After plants are installed in the ground on To approve this estimate, please sign where indicated. We look forward to working with You! I :ota Renfroe & Jackson, Inc. Signature — Date Page 2 Customer Signature Date SO- E I Name / Address I Gulf oast Consulting Group, inc 9681 Gladiolus Dr Suite 211 Ft. Myers, FL 33908 168 6 2550 Garland Road Naples, FL 34117 239 - 455 -5020 office 239 - 455 -3151 fax www.renfroejackson.com Bti mate Date Estunate # 613012011 L -8275 Renfroe & )ackson. Inc. 5ignature - Date Page 3 Customer Signature Date Terms Rep Project )ob Address Net 30 BPR Seatech Marinc 3639 Bayshoee Dr Qty Description Unit Total the above mentioned project; should plant and /or staking material be damaged by acts of God, i.e.: major rainstorms, freezing, strong winds, excessive ground saturation, salt spray, or events causing plant material to be blown over; all warrantees are void. 6. Whenever digging is required there is a chance that underground utilities can be disturbed. Renfroe and Jackson, Inc wdl take steps to identify underground utilities in the area where work will be performed by calling "no- cuts", however it is possible that in the course of this work, public or private undergrorm(-1 utilities could be damaged. In the event of such damage, the General Contractor assumes all responsibility for the repair or replacement of the damaged utility unless Renfroe & )ackson, Inc. was specifically careless and negligent. The General Contractor agrees to indemnify and hold Renfroe )ackson harmless with respect to any such damages. 7. Renfroe & )ackson, Inc. is only obligated to perform the wor'< that is actually depicted in the plans and specifications. it is also understood and agreed that Renfroe & )ackson, Inc. is not a design professional, Engineer or Landscape Architect and as such has not and shall not interpret the plans, specifications or project design in order to fill in missing information or confirm compliance with performance criteria, building codes, life safety or ADA compliance. S. At the completion of work, payment is due 30 days from the time of completion unless alternate payment language is attached to this estimate. in the event of late payment (over 30 days From invoice date) or default of final payment, Contractor agrees to pay service charges of1.5 a per month (181'. annually) and reasonable attorney fees and court costs necessary per collection of this obligation. 9. Please sign below and initial all pages listing plant material and /or any other To approve this estimate, please sign where indicated. We look forward to working with you' Total Renfroe & )ackson. Inc. 5ignature - Date Page 3 Customer Signature Date I Name / Address I GulC oast Consulting Group, Inc 9681 Gladiolus Dr Suite 211 Ft. Myers, FL 33908 2550 Garland Road Naples, FL 34117 239 - 455 -5020 o(Fice 239 -455 -3151 Fax www.renCroclackson.com E5ti mate Date Estimate # 613012011 L -8275 Accurate Pavers 3575,Bonita Beach Rd "uite 101 6onita Springs, Fl 34134 Phone: 239 -405 -8255 Fax: 239 - 405 -8260 A Estimate Dale Estimate # 7/6/2011 3060 Name / Address Ship To bs Gulfccast Consulting Group, Inc Seatech, Inc. 9681 Gladiolus Dr., Suite 211 3639 Bayshore Drive Ft, Myers, FL 33908 Naples, FL Rep Project �G Item Description Qty Total Supply & Install Installation of approximately 688 sy.ft. of interlocking pavers with 6% waste in 2,678.00 covered walls, porch, and walk. Installation includes: Supply & spread V screening sand throughout areas to receive pavers. Set 2 3/8" pavers throughout walk, porch and covered walk. Install concrete restraint on all outside borders. Top with silica sand, brush in, final compacting, rinse off, and clean up all job related debris. Notes: All areas to be cut and roughly graded by contractor. 4" limerock base is not included in this bid. Pavers to be selected from TriCircle Pavers Accurate includes a "3" year warranty on labor & workmanship. Please sign and return by fax or mail upon agreement. Deposit may be required. We will then send official contract. This estimate is good for 30 days. Representative � Date. Total �i!,67g.00 Customer: Date: 16B 6 1 Bradford Construction Co 60 Logan Blvd S Naples, FI 34119 Ph: 239 - 348 -0026 Fax: 239-348-1195 Contractor: Gulf Coast Consulting Group Location: Sea Tech Marina Description: Labor for.,exterior wood framing: Prep, set trusses, fascia, tie down, engineering, sheet roof, nail roof off, post beams and ledger By others: roof dry in, interior framing, and insulation and soffit. Material to be supplied by General Contractor Signature: DoHar:7,500 Date: July 7, 2011 Z7 Signature:��i` \� Date: Any alterations or deviations from above work or plans will be done at man hour rate of $45 per man hour. l�lal s /Z,76/. t7 Bradford Construction Co 60 Logan Blvd S Naples, FI 34119 Ph: 239 - 348 -0026 Fax: 239 -348 -1195 Contractor: Gulf Coast Consulting Group Location: Sea Tech Marina • Description abor for interior wood fr ing: Frame interior wood stairs, new bathroom walls, frame coffer ceiling, and wood walls around stairs By others: roof dry in, soffit , exterior wood framing, and insulation and soffit. 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BOX 8176 NAPLES, FL 34101 TEL 239-403-1711 FAX 239 -403 -1077 ,2ECEZVED BY: JUL 0 1 2011 I NAME /ADDRESS I GULFCOAST CONSULTING GROUP,LLC 9681 GLADIOLUS DRIVE, STE 211 FT. MYERS, FL. 33908 PH. 454 -8257, FAX 454 -7352 DUSTIN MASSEY 464 -8257 TERMS Due on receipt V, A-- A-2a1z2 . :161 DATE PROPOSAL... 6/30/2011 2567 I JOB ADDRESS I SEATECH MARINE, NAPLES, FL. REP. DAVID DESCRIPTION QTY COST TOTAL INSTALL, WHITE VINYL O -VENT SOFFIT DOUBLE -J 2.667.50 2,667.50 COMPLETE OVERHANGS AND WALKWAY AND ENTRANCE CEILINGS PER PLANS 35' TOWABLE LIFT 1 DAY RENTAL FOR SOFFIT INSTALL 250.00 250.00 ON 2ND STORY OVERHANGS INSTALL WHITE 6" SEAMLESS GUTTER USING INTERNAL 450.00 450.00 HIDDEN HANGERS AND 3X4 DOWNSPOUTS PER PLAN AT WEST ELEVATION OVER GARAGE DOORS NOTE: GULFCOAST CONSULTING GROUP RESPONSIBLE FOR NAILERS IN OVERHANGS AND WALKWAYS AND ENTRY CEILING,Y OVERHANGS AT 2ND STORY SOFFIT REQUIRE A NAILER IN THE CENTER, 4' OVERHANG WALKWAYS REQUIRE A NAILER IN THE MIDDLE, ENTRY CEILING REQUIRES NAILERS EVERY 2' ANY QUESTIONS PLEASE CALL DAVID C 253 -3847 Thank you for the opportunity to work with you. David TOTAL $3.367.50 E -mail DAVID ((Di SOU3IERNSOFFIT.COM Web Site w\\Av.southernsoffit.corn STATE LIC. CCC 029W. 4Uf_ 0 fi 2011 RIGBY ROOFING - SHEETMETAL CONTRACTORS, INC. 1106 SE 12"' CT. CAPE CORAL, FL 33990 (239) 772 -4848 CONTRACT FAX (239) 772 -4231 SUBMITTED TO: DATE: 6 -30 -11 PHONE: 239- 464 -8257 NAME: Gulfcoast Consulting Group, Inc. FAX: 239 -454 -7352 OFFICE: 239- 454 -7304 ATTENTION: Dustin Massey JOB NAME: Sea Tech Marine STREET: 9681 Gladiolas Dr. Suite 211 STREET: 3639 Bayshore Dr. CITY: Ft. Myers CITY: Naples STATE: FL. ZIP: 33908 STATE: FL. ZIP: We contract as follows: STANDING SEAM METAL ROOF ON NEW AREAS y , Supply & Install a layer of peal & stick metal underlayment. Supply & install a new Englert 16 in wide pan in 24 GA standing seam roof with screws and clips in a slandered color. Supply & install all new flashings, gutters, downspouts per plans. All workmanship to carry CAMP -RIGBY 2 -year warranty. We hereby contract to furnish labor and materials - complete in accordance with the above, for the contract price of Six Thousand Five Hundred Dollars ($6,500.00) with payment due in draws Water intrusion due to roof leaks can lead to the development of mold on exterior and interior surfaces. In performing maintenance and/or re- roofing work under the terms of this agreement, customer acknowledges that CAMP -RIGBY ROOFING — SHEETMETAL CONTRACTORS, INC. shall not be liable for any claims made, and disclaims any responsibility for, any actual, special, or consequential damages, including but not limited to health problems, attributable to mold or mold growth. All material is guaranteed to be as specified above. All work to be completed in a workmanlike manner according to standard practices. This contract contingent upon strikes, accidents, or weather delays beyond our control. This contract must be accepted within 30 days or will be considered VOID at our option. CAMP -RIGBY ROOFING — SHEETMETAL CONTRACTORS, INC. Authorized Signature David Vansant ACCEPTANCE OF CONTRACT In the event an attorney must be hired by CAMP -RIGBY ROOFING — SHEETMETAL CONTRACTORS, INC. to construe, enforce, or defend this contract (including any appeals) the undersigned will be responsible for all attorney fees, and out of pocket expenses. This contract is agreed to. You are authorized to do the work as specified. Payment will be made as agreed to above. ACCEPTED: Print Name Date: Authorized Signature HERMAN WOODCRAFTING INC. ESTIMATE 16B 14955 TECHNOLOGY CT. FT. MYERS, FL 33912 239 -433 -2600 OFFICE 239 -433 -1438 FAX MAIL @HERMANWOODCRAFTING.COM DATE: 7/1/11 CLIENT NAME: GULFCOAST CONSULTING GROUP. JOB NAME: SEA TECH JOB ADDRESS: BAYSHORE DRIVE, NAPLES. FINIS NTRY LABOR AND MATERIAL FOR THE FOLLOWING: Install doors 'ked #1, #2 and #3: (see attached material quote for descriptions) Door #1: 3/0 x 7/0 steel frame and door and "AL" series lock. Door #2: same as above but with a LCN closer. Door #3: 2/10 x 6/8 SC wood door with #445 colonial casing and "AL" series lock.. TOTAL: $2,540.00 (labor and material). Windows and installation: See attached window quote. TOTAL: $7,838.34 Bath accessories: (1) 24" x 36" SS mirror. (1) dual roll SS toilet tissue dispenser (1) 36" SS grab bar (1) 42" SS grab bar TOTAL: (material and labor) $470.00 Thank you for this opportunity to propose your finish carpentry and stair work. If you have any questions, please don't hesitate to call me on my cell; 239 - 340 -3462 John Herman President JUN- 30- 2O11(THU) 14:39 e., . Florida 61ass & Rluminum Inc. (FRX)2392672547 Florida Glass & Aluminum, Inc. 17281 -1 Alico Center Road Fort Myers, Florida 33967 (239) 267 -5888 FAX (239) 267 -2547 TO: Gulf Coast Consulting Design Build ATTN: Teely Byrd / Dustin Massey We propose to furnish and install. As described below, for SEATECH MARINE ELECTRONICS Location 3639 Bayshore Drive Naples, Fl_ As per plans and specifications, dated June 10 2011 Prepared by Brooks R. Swanson AIA . For the Sum of: Eleven Thousand Three Hundred Eighty and 00/100 Dollars, $11,380.00 This Proposal Includes Materials, Tax, and labor: I "UF- li�.2 "(,a 16Y 02/06 June 30, 2011 CEI VIT'l-) SON JUL 0 1 2011 Provide and Install: New PGT Winguard Series SH700 Single Hung large missile impact resistant windows. White finish. Clear laminated Impact Resistant Glass. 6 ea. SH1 /2 35 6 ea. SH 34 New windows to fit existing openings. Provide and Install: New Kawneer IR350 Medium Stile Impact Resistant Door and Frame. White Finish. Clear Laminated Impact Resistant Glass. 1 ea. 36" x 80" Door Opening New doors to have Pivot Hinges, Deadlocks with exterior cylinder, surface mounted closer, push bars, pull handles, threshold, & sweeps. Provide and Install: New Kawneer IR500 Series Impact Resistant Storefront Openings. 2 ea. 39 I /z" x 81 314" Fixed storefront. Either side of entry door. White Finish. Clear Laminated Impact Resistant Glass. Excludes: Opening preparation, protection, temporary enclosures, and final cleaning. All changes must be in change order form and must be signed by an authorized agent of the company. All material is guaranteed to be as noted above. All work to be completed in a Authori7ttl Signature wotkmanl3;e manner according to standard practices. Any alteration or deviation from specifications will he executed only upon writico instructions and may be subject to additional charge. / j Q"0/' G/Fat/? i -" ACCeptance Of PrOPOSal — 'nic above prices. specifications and conditions are Aulhoriced Signature satisfactory and arc hereby accepted. You arc authorized to do the work as specified, Payment due in 30 duys. Payments nut received within 30 days um subject to 1 -1/2% t;naneo charge per mnnttr, Customer is responsihle for all collection tees if applicable. This proposal may be withdrawn if riot accepted within 30 days. Date July 1, 2011 Gulfcoast Consulting Group, Inc. 9681 Gladiolus Drive, Suite 211 Fort Myers, FL 33908 Project: SeaTech, Inc. 3639 Bayshore Drive Naples, FL J. "MIKE" GUiTARD PAINTING, Inc. 5401 Taylor Road, Suite # 2 Naples, FL. 34109 289 -5644 OR 592 -6876 Fax iGuitard@JMGPointing.com The following proposal is for the commencement of work at the above - mentioned property upon approval. Exterior Painting: Wood Primer— Spot Prime with Sherwin Williams A -100 Alkyd Wood Primer Fascia Finish - Sherwin Williams Superpaint Exterior Latex Satin Stucco Conditioner — Sherwin Williams Loxon Conditioner Stucco Finish - Sherwin Williams Superpaint Exterior Latex Satin Metal Door and Casing Primer — Sherwin Williams ProCryl Universal Metal Primer Metal Door and Casing Finish — Sherwin Williams Superpaint Exterior Latex Satin Caulk - one part urethane sealant Interior Painting: Wood Trim and Doors Primer — Sherwin Williams Preprite Problock Alkyd Undercoater Wood Trim and Doors Finish — Sherwin Williams ProClassic Alkyd Semi -Gloss Drywall Primer— Sherwin Williams Preprite Hi -Build Primer or ProMar 200 Latex Fiat Drywall Finish — Sherwin Williams ProMar 200 Latex flat Shop Floor — Sherwin Williams Tile Clad Epoxy Caulk Interior Windows and Millwork with Sherwin Williams 45 year Siliconized Acrylic Latex Caulk �c V F, )1 r x,53® 16B 61 License #743197 Woodwork consists of door casings, doors and baseboards. All paints to be Sherwin Williams paints. Other paints will be considered an upgrade and any difference if any will be added. Brush, roller, or spray will finish all exterior and interior painting. Due to conditions, painter will decide the manner in which the work is to be completed. All windows and wood trim will be caulked. All interior and exterior woodwork and wood doors will be primed, caulked, puttied, and sanded before the finish coat is applied. When sanding wood molding, all wood will be sanded smooth to the touch. Painter is not responsible for any JMG Painting I Confidential 16B 6 4 large grain that may create valleys in the wood nor is he responsible for any hairline cracks or visible joints that may appear after finish coat is applied. All colors are to be picked by owner or General Contractor. In areas where the color has not been selected, the painter will select the best color that matches the decor. if no supervisor or owner is available on the job. Any other changes either verbal or written will also be charge on time and material bases. Painter will not prep walls for faux or wallcovering contractors. Due to condition of new construction, one touch up will be given at no charge. The owner or supervisor will make up a touch up list that the painter will use for final touch -up. If no list is given, the painter will touch up all that is paint related and any other touch ups will be charged on an hourly rate (45.00 per hr.). Painter will leave work area clean and neat at the end of each workday. Proposal is for work and paints mentioned above. An additional charge will be added for any work not listed on the proposal. Proposal prices are good for 90 days, subject to change from thereafter. This proposal will become a contract upon signing of the proposal or at the commencement of the job. Exterior Scope of Work: $5870.00 Includes all original colors Includes caulking all windows, bands and doors with a one part urethane sealant Includes conditioning and painting exterior stucco Includes spot priming and painting exterior fascia Includes pritning and painting paint grade doors (4 regular and 3 garage) Interior Scope of Work: $8030.00 Includes all original colors Includes printing and painting interior ceilings Includes priming and painting interior walls Includes priming and painting interior doors and door casement (6) Ittclucles pritning and paittting baseboards (Approx 220 feet) Includes priming and painting exterior wood brackets (8) Includes printing and painting of stair components (Skirtboard, Risers and treads) Option — Epoxy coat Shop floor (Only if raw concrete) $3.900.00 Does not include painting of tnetal hand and guard rail for stairwell Does not include painting of covered walkways Does not include painting of shop ceiling Does not include any painting or staining of built -ins Does not include any faux Thank you for the opportunity to place my bid on SeaTech Inc. Sincerely, John Guitard Vice President J. Mike Guitard Painting Approved: Date: JMG Painting I Confidential 16B 64Tive .311 g-7 only the finest for your floors * 3-A } 9%,c, 16430 South Ta►niand Trail • Fort Myers, Florida 33908 • (239) 482 -7600 • FAX (239) 482 -7725 7851 Supply Drive • Fort Myers, Florida 33912 • (239) 167 -7600 • Fa_r (239) 267 -9644 July 01 120 11 To: Gulfcoast Consulting Group Inc DEAR SIRS: We Propose to furnish and install in accordance with the specifications and conditions herein stated, FOR Seatech Marine Electronics On Premises Located: 3639 Bayshore dr N For the sum of: SPECIFICATIONS: Supply and Install Johnsonite I.D Premier Vinyl Plank Color TBD 4 Inch Vinyl Cove Base Color TBD ( Per Plans) in Office /Display Mannington Essentials 12x12 VCT Tile With 4 Inch Vinyl Cove Base Price Includes Floor Prep DOORS TO BE CUT BY OWNER PROPOSITION LIMITED TO THIRTY DAY ACCEPTANCE All workmanship and materials furnished to be first- class, and contract executed promptly, contingent upon strikes, fires and other delays unavoidable and beyond Wayne Wiles Rear Coverings control. Wayne Wiles Floor Coverings warrants its work against defects in materials and workmanship for a period of one year from date of installation. The terms of this contract are NET CASH, payable on completion of work. Delinquent Accounts subject to 1 1121, service charge per month on past due amount. If completion of said work is in any way retarded or delayed by reasons unavoidable beyond its control, Wayne Wiles Floor Covering is to be paid ninety percent of the contract price of such work as is completed frown time to time, as work progresses, the balance to be paid on completion of the work "A" We do not assume responsibility for defects due to defective sub floors. "B" We do not assume responsibility for trouble which may arise from dampness m the under floor "C "Goods sold and delivered to the purchaser named herein shall remain the property of the vendor, Wayne Wiles Floor Coverings, until the specified purchase price is paid in full. If, on account of any default of the purchaser mined herein, the vendor should institute any legal proceedings the purchaser agrees to pay reasonable attorney's fee incurred by the vendor plus all court costs, including all such attorney fees and court cost to include post judgement "D "AII orders are to be taken subject to approval by an officer of Wayne Wiles Floor Coverings. This contract is not subject to countermand, and there are no agreements or promises valid except as enumerated herein "E "We do not as <ume responsibility for ceramic tile cracks from stress in concrete sub floor "F °We do not assume responsibility for grout matching samples, grout is mixed on site and may vary in color ° Yes, I have received the Care and Maintenance Package of fiber Please call with any Claims regarding fiber performance, I UNDERSTAND THE ABOVE CONTRACT AND WORK ORDER OUTLINES ALL WORK TO BE PERFORMED. DEPOSITS FOR MATERIALTHAT HAVE BEEN ORDERED AND SHIPPED ARE NON "REFUNDABLE. ANY ADDITIONS OR ALTERATIONS FROM ABOVE SPECIFICATIONS WILL BECOME AN EXTRA CHARGE. SIGNER PERSONALLY AGREES TO PAY THE ENTIRE AMOUNT DUE. Accepted by: Owner Owner Respectfully submitted, WAYNE WILES FLOOR COVERINGS Per Donny Rainey 0710712011 12:43 Mabry Brothers /'7Vl.rt1. At CaN1nVq lAaxbs d Axrca 5731 HALIFAX AVE. FT. MYERS, FLORIDA 33912 PHONE 239482 -1122 - FAX 239482 -1172 MABRY BROTHERS ronn.rrr. ®.�. cACOSreat eaootss�s AIR CONDITIONING RrA- rair+EL[CTRICAL t (FAX)4821172 16,20026,i AC.nVE, -4 !R'10 I 2A (y2'7 www.mabrybrothers. com r f:l ITTMAST CONSULTING GROUP. INC. _ ____ I 7/7/11 asolon@gcg- design u INC. W&HISIR "t 1 GLADIOLUS FT. MYERS. FL. 33908 fM CITY, STATE, ZIP PHONE- - - -- FAX: BID NO. NAPLES, FL. 454 -7304 454 -7352 34061164 REV l PROPOSAL TO: Furnish, install and service under warranty (stated below) air conditioning products, service or related equipment In accordance with the conditions and specifications set forth In this proposal. I[ 1�,� i �G►.r a t � (a,Ir. 1;► ► �►.►I ;// I.uG� t EQUIPMENT: ONE (1) CARRIER FV4CNB006T AIR HANDLER WITH 15.0 KW ELECTRIC HEAT SECTION ONE (1) CEILING MOUNTED EXHAUST FAN EQUAL TO THAT SPECIFIED. DUCTWORK: 1.0 INCH R-4.2 "SUPERDUCT" PLENUMS WITH R -6 FLEX DUCT SYSTEM, WHITE GRILLES & DIFFUSERS. MASTIC SEAL ALL CONNECTIONS, PROTECT OPENINGS FROM CONSTRUCTION DEBRIS. CONTROLS: DIGITAL PROGRAMMABLE THERMOSTATS. NIISC. SHEET METAL VENTILATION DUCT WHERE SHOWN. ONE (1) DUCT MOUNTED SMOKE DETECTOR WITH REMOTE TEST STATIONS. PRICE: $6002.00 OUTSIDE WORK EQUIPMENT: ONE (1) CARRIER 5.0 TON 24ABB360A3 CONDENSING UNIT TO MATCH INDOOR UNIT WITH 13.5 SEER RATING PIPING: COPPER REFRIGERANT LINES AND PVC CONDENSATE LINES. MISC. ALUMINUM WALL RACK OUTDOOR CONDENSING UNIT SUPPORT WARRANTY: ONE (1) YEAR PARTS AND LABOR, MANUFACTURER FIVE (5) YEAR LIMITED COMPRESSOR AND COIL WARRANTY. PRICE $3034.00 EXCLUDE: ANY LINE VOLTAGE ELECTRICAL WIRING. ANY CUTTING OR PATCHING OF THE STRUCTURE. ANY TRADE PERMIT FEES. This proposal becomes a contract when accepted by both parties. All materials and equipment famished shall remain the property of MABRY BROTHERS INC. and not become parts of the real estate where it may be installed until payment in full is received and said material may be repossessed in the event purchaser faits to make full payment. in the event the materials am not repossessed the purchaser will be held responsible for all costs of collections and interest on the unpaid Jurisdiction, Venue and Choice orLaw: Jurisdiction and venue for any and all disputes arising between dto parties to this contract shall be governed by Florida Law. 'rho parties to this agreement hereby expressly consent to personal jurisdiction before the Sate Courts In and fort" County, Florida. MABRY BROTHERS INC. proposes to famish the above- described work for the sum of I SEE ABOVE TERMS: PROGRESS DRAWS BILLED ON THE 25th DUE THE 10th FOLLOWING. Donald M.ei5 Ronald M. Reb ACCEPTED BY MABRY BROTHERS INC. 5731 HALIFAX AVENU+.- FORT MYERS, FLORIDA 339+ — 239482 -11+ — Fax 239 -482 -1172 299 Airport Road North - Naplas FL 34104 PROPOSAUCONTRACT i1231z0'11 j SUBMITTED T(3 - JOB NAME GULF COAST CONSULTING SEA TECH INC TTL'j IVF- -j4-i543S" V!E DO HEREBY SUBMIT TO PROVIDE ALL MATERIAL AND LABOR NECESSARY FOR A COMPLETE PLUMBING INSTALLATION A8 PFR FUNS ANO SPECIFICATMS IN ACCORDANCE UTH LOCAL CID= USING STANDARD WHITE PIXTURES WITH THESE CLARIFICATION: AND EXCEPTIONS: 1 WALL HUNG LAVATORY 1 WATER CLOSET 1 WATER COOLER • CONCRETE CUTTING BY OTHERS • CONCRETE PATCHING BY OTHERS 6Z&- jq ,f CE1ITED JUN 3 0 2011 BY:_ 1 HOSE BIBS WITH VACUUM BREAKER • DOES NOT INCLUDE GALVANIZED STEEL HANGERS & BEAM CLAMPS FOR GRADE BEAMS • NO HEAT RECOVERY LINES OR CONNECTIONS TO WATER HEATER. 3/4 BACKFLOW $515.00, 1" BACKFLOW $815.00,11/2 IACKFLOW $1500.00 2" BACKFLOW $2500.00 • SHOULD YOUR PROJECT REQUIRE WORK BE PREFORMED WITH OUT WATER OR ELECTRICITY, ALL EXPENSES REQUIRED TO OBTAIN SAME WILL BE ADDED TO THIS CONTRACT SOME OF YOUR SELECTIONS OF FAUCETS & FIXTURES MAY BE EXOTIC AND OR EXCEPTIONAL IN ` DESIGN AND INSTALLATION. IE UNDERMOUNT TUBS, WALL VALVES, AND VESSELS, SPECIAL CABINETS ,PEDESTALS LAVS, AND SHOWER CONFIGURATIONS, SPECIAL FINISHES FOR TRIM. IE TRIP LEVERS $ SUPPLIES ETC. AND THEREFORE, MAY BE SUBJECT TO ADDITIONAL LABOR AND EXPENSES, WHICH MAY NOT BE INCLUDED HERE IN. » »> Tfit$ PROPOSAL CONTAINS NO FIXTURES OR FAUCETS » »> IF FIXTURES AND FAUCET'S NOT SUPPLIED BY SFP OR EIP, ADD 15% OF LIST PRICE TO THIS PROPOSAL. » »> PRICE SUBJECT TO CHANGE AFTER REVIEW OF FINAL FIXTURE & FAUCET SELECTIONS. } »» PRICE SUBJECT TO CHANGE TO REFLECT MANUFACTURERS PRICES IN EFFECT AT TIME OF DELIVERY > »» OPTION TO BACKFILL SLAB ROUGH OR SEWER ADD $275 CPVC and PVC THIS PROPOSAL DOE$ NOT INCLUDE MARBLE FOR LAVATORIES, TUBS, OR SHOWERS, ANY APPLIANCES, WA TER METERS, OR ANY FEES. SPF IS NOT RESPONSIBLE FOR iNCON61STENCIES BETWEEN PRINTS AND SPECS. 4" OUTSIDE SEWER ADD $T2 PER FOOT OVER 5 FEET, HANDDIGGING SEWER 625.00 PER Foot IF BACKHOE IS REQUIRED ADD EQUIPMENT AND TIME. GENERAL CONTRACTOR RESPONSIBLE FOR ALL EXPENSES INCURRED IN LOCATING SEWER TAP. MINIMUM CHARGE FOR SEWER TAP IS $550.00, WATER FROM BUILDING, 314 OR 1" ADD 58.00 PER FOOT FOR ALL OVER 5 FOOT. SCHEDULE AD PVC PIPE & FITTINGS FOR DWV SYSTEM. CONTRACTOR IS TO PREPARE ALL WORK AREAS SO THEY ARE ACCEPTABLE FOR SUBCONTRACTOR'S INSTALLATION UNDER THIS CONTRACT, SUBCONTRACTOR WILL NOT BE CALLED UPON TO $TART WORK UNTIL SUFFICIENT AREAS ARE READY TO INSURE CONTINUED WORK UNTIL J08 COMPLETION, THE CONTRACTOR REPRESEN76 ANO WARRANTS THAT IT SHALL COORDINATE THE WORK AND PERFORMANCE OF I7'6 OWN FORCES AND ANY OTHER CONTRACTOR ON THE SIYV OR RELATED TO SUBCONTRACTOR'S WORK SO AS NOT TO DELAY,HINOER,OR INTERFERE WITH SUBCONTRACTOR'S PERFORMANCE THEREOF, AND BOAS NOT TO CREATE ADDITIONAL COSTS TO SUBCONTRACTOR. IF THE WORKOF SUBCONTRACTOR 15 DELAYED, INTERFERED, SUSPENDED OR OTHERWISE INTERRUPTED BY CONTRACTOR, CONTRACTOR'S ARCHITECT, OR BY ANY PERSON OR ACT WITHIN THE POWER OF CONTRACTOR TO CONTROL, THEN CONTRACTOR SHALL BE LIABLE TO SUBCONTRACTOR FOR ANY INCREADED OR EXTENDED COSTS Thla bld maybe withdrawn H net a0cepted whhln so dava form dare of prapO3.AL This proposal not vp6d if lyor efaefs later than 60 days from abvvv dato, TOTAL PRICE: $3,965 40% Due 0n Slab. 4D% Due M Tut, 8U Payments past dae Ir not Paid by tenth at mouth 1a11owln8 date of billing ere eublaet to 1 -129. Intmact per month Htereatter. Authortzac Bs: Accepted By: Date: Balance en Finei ZO 3E)Vd DIJISWf11cd IJI 3JN'%-�J3-13 9L0L£b96£Z Zb:80 ITOZ /06/90 � L Jul 01 11 11:32a D J Gould Electric 239 -482 -G5G3 61 RECEIVEI9, J. GOULD ELECTRIC CO., INC. Commercial & Residential Electrical Contractor JUL 0 1 2011 6391 Corporate Park Circle, Suite 2 Fort Myers, FL 33966 (239) 482 -8225 FAX (239) 482 -6563 Proposal TO: Gulfcoast Consulting Group, Inc_ 9681 Gladiolus Drive 4 211 Fort Myers, Fl. 33908 FAX 239- 454 -7352 JOB �" c 11-06 W JOB: Sea Tech LOCATION: Naples July 1", 2011 We propose a complete electrical system and installation consisting of the following Per Plans dated 06/10/ 1 1 400 amp three phase service with meter and overhead riser Panels A, M. per plans with all breakers Sub feed wiring Grounding per plans and NEC Disconnects and wiring for new A/C system ': ight fixtures per plans and specifications r Devices per plans � Floor cut per plans 4 x 4 x'!a " plywood for telephone terminals Empty conduit for Phone. data Sign circuits with disconnects per plans and code Wiring assembly to be EMT! MC per plans Temporary power with in 80' of building zm Exclusions No extras without signed change order No phone system No security system No Fire alarm system No patching of floor No permit Fee's We hereby propose to famish labor and material, com e.accordance with the above specification. for the sum of Twenty Thousand Eight Hundred and Ninety Six dollar 20,896.) Payment to be made as follows, Per draw schedule. All material is guaranteed to be as specified. Ali work to m 1 in a workmanlike manner according to standard practices. Any alteration of deviation from above specificatio o ving extra costs will be executed only upon written orders and will become an extra charge over and above this estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. This pr sal subject to acceptance within 30 days and is void thereafter at the option of the undersigned. Authorized signature: ACCEPTANCE OF PROPOSAL The above prices, specifications, and conditions are hereby accepted. You are authorized to do the work specified. Payment will be made as outlined above. ACCEPTED SIGNATURE: DATE: